Title II-A

2013-2014 ARCHIVE

District-wide Budget Report for Title II-A
Arkansas Department of EducationTitle II-A - District Budget
Revenue Code: 45925School District: LAKESIDE SCHOOL DISTRICT
Source: 6756LEA Number: 903000
BUDGET CODE/FUNCTIONSOBJECTS
Title II-A(61000)
Employee Salaries
(62000)
Employee Benefits
(63000-65000)
Purchased Services
(66000)
Materials & Supplies
(67000)
Capital Outlay
(68000)
Other Objects
Total
1110 Kindergartenn/an/an/a0
1120 Elementaryn/an/an/a0
1130 Middle/Junior Highn/an/an/a0
1140 High Schooln/an/an/a0
2170 Parent Involvement-n/a-0
2210 Improvement of Instruction160004500286419.25-n/a-306919.25
2213 Instructional Staff Training-n/a-0
2294 Instructional Facilitator, Math-n/a-0
2295 Instructional Facilitator, Science-n/a-0
2297 Instructional Facilitator, Literacy-n/a-0
2317 Audit Servicesn/an/an/an/an/a0
2324 Federal Programs Director/Coord.-n/a-0
2540 Planning, Research, Dev. & Eval. Serv.-n/a-0
2572 Recruitment and Placement-n/a-0
3352 Non-Public Schools-n/a-0
Total Allocated160004500286419.25306919.25
Total Direct Cost Budgeted160004500286419.25306919.25
5500 Indirect Cost Edit    Total Direct Cost306919.25- Total Cap. Outlay* Indirect Rate1.75217.63
INDIRECT COST BUDGETED
GRAND TOTAL PROGRAM BUDGET306919.25

Balance Sheet

Funds Available
Net Cash on Hand$0.00
Allotment Balance$167,147.89
Total Funds Carried Over$167,147.89
Annual Allotment$139,771.36
Funds Transferred Into Title II-A$0.00
Funds Transferred From Title II-A$0.00
Total Funds Available$306,919.25
Total Budgeted$306,919.25
Funds Held in Reserve$0.00
Total Funds Accounted For$306,919.25

Comments